Invoice
From
HSH s.r.o.
Subject uniq ID: 31409890
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 07, 2023
#310008386
Subject | Value |
---|---|
potraviny |
498,18 € |
Status
nezaplatené
TOTAL 498,18 €
- Internal invoice number:
- 202300180
Example invoice only. Not for tax purposes